GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.55088470 Date :16-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 6 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 355.74 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 6 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 289.2 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 4 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 83.8 | INTAS | 2.5 | 2.5 | 0 |
| INTAPEPTINE 15ML DROP | 3004 | 4 | 15ML | L5A066 | 06/26 | 89.50 | 19.99 | 0 | 79.96 | INTAS | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| MUCAINE GEL 200ML | 3004 | 2 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 386.66 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 10 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 268.5 | HAUZ | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 2 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 163 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 TWO THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1920.62,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 1920.62,@ 6% on Rs 127.2,) Due Date: 03-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2047.82 0 48.02 48.02 0.14 2144 |
|
For AZAD PHARMA |